El Camino Bay Water Supply Corporation is located in Hemphill, TX. The organization was established in 2010. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Camino Bay Water Supply Corporation is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, El Camino Bay Water Supply Corporation generated $89.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $65.2k during the year ending 12/2021. While expenses have increased by 1.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
EL CAMINO BAY WATER SUPPLY CORPORATION SUPPLIES WATER TO ALL RESIDENTS OF EL CAMINO BAY SUBDIVISION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rhonda Griffin Treasurer | 6 | $4,200 | |
John Ducote President | 30 | $0 | |
Amber Mcgee Board Member | 1 | $0 | |
Kathleen Crick Secretary | 4 | $0 | |
Mike Toombs Board Member | 1 | $0 | |
Amanda Drennan Vice President | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $20,000 |
Total Program Service Revenue | $69,434 |
Membership dues | $0 |
Investment income | $279 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $89,713 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $4,200 |
Professional fees and other payments to independent contractors | $28,630 |
Occupancy, rent, utilities, and maintenance | $13,847 |
Printing, publications, postage, and shipping | $650 |
Other expenses | $17,917 |
Total expenses | $65,244 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $120,836 |
Other assets | $0 |
Total assets | $121,589 |
Total liabilities | $6,673 |
Net assets or fund balances | $114,916 |
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